22. Financial liabilities – others
Non-current
As of | ||
|---|---|---|
31 March 2025 $m | 31 March 2024 $m | |
Deferred payment liability | 210 | 139 |
Security deposits | 3 | 3 |
Others | 3 | 4 |
216 | 146 | |
Current
As of | ||
|---|---|---|
31 March 2025 $m | 31 March 2024 $m | |
1 This pertains to deposits received from customers/channel partners, which are repayable on demand after adjusting the outstanding from such customers/channel partners. 2 This mainly pertains to amount payable of $21m (31 March 2024: $41m) in respect of ordinary shares buy-back programme and interest received of $20m (31 March 2024: $9m) on trust bank accounts. | ||
Payable against capital expenditure | 214 | 269 |
Interest accrued but not due | 42 | 46 |
Security deposits1 | 9 | 11 |
Deferred payment liability | 32 | 27 |
Dividend payable to NCI | 9 | 19 |
Others2 | 77 | 68 |
383 | 440 | |